07/03/2025 | BILL | U S WATER AND LAND LLC | $0.42 | $0.42 |
08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-0.40 | $0.00 |
07/05/2024 | BILL | U S WATER AND LAND LLC | $0.40 | $0.40 |
08/21/2023 | PAYMENT | PNP PNP - 141271145 | $-0.38 | $0.00 |
07/06/2023 | BILL | U S WATER AND LAND LLC | $0.38 | $0.38 |
08/16/2022 | PAYMENT | PNP PNP - 119411857 | $-0.35 | $0.00 |
07/07/2022 | BILL | U S WATER AND LAND LLC | $0.35 | $0.35 |
08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759198 | $-0.33 | $0.00 |
07/08/2021 | BILL | U S WATER AND LAND LLC | $0.33 | $0.33 |
08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-0.33 | $0.00 |
07/10/2020 | BILL | US WATER AND LAND LLC | $0.33 | $0.33 |
08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-0.35 | $0.00 |
07/08/2019 | BILL | US WATER AND LAND LLC | $0.35 | $0.35 |
08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-0.40 | $0.00 |
07/05/2018 | BILL | WINN FARMS / US WATER & LAND | $0.40 | $0.40 |
08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-0.42 | $0.00 |
07/11/2017 | BILL | WINN FARMS / US WATER & LAND | $0.42 | $0.42 |
08/09/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126416 | $-0.40 | $0.00 |
07/07/2016 | BILL | WINN FARMS / US WATER & LAND | $0.40 | $0.40 |
08/25/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 123932 | $-38.53 | $0.00 |
07/02/2015 | BILL | WINN FARMS / US WATER & LAND | $38.53 | $38.53 |
08/15/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 120799 | $-38.53 | $0.00 |
07/03/2014 | BILL | WINN FARMS / US WATER & LAND | $38.53 | $38.53 |
08/16/2013 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 117365 | $-38.53 | $0.00 |
07/02/2013 | BILL | WINN FARMS / US WATER & LAND | $38.53 | $38.53 |
10/01/2012 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 114098 | $-40.07 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.54 | $40.07 |
07/10/2012 | BILL | WINN FARMS / US WATER & LAND | $38.53 | $38.53 |
08/12/2011 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 109406 | $-38.53 | $0.00 |
07/11/2011 | BILL | WINNEMUCCA FARMS INC | $38.53 | $38.53 |
08/19/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 105546 | $-38.53 | $0.00 |
07/09/2010 | BILL | WINNEMUCCA FARMS INC | $38.53 | $38.53 |
08/14/2009 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429 | $-38.53 | $0.00 |
07/10/2009 | BILL | WINNEMUCCA FARMS INC | $38.53 | $38.53 |
08/18/2008 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508 | $-38.53 | $0.00 |
07/10/2008 | BILL | WINNEMUCCA FARMS INC | $38.53 | $38.53 |
08/20/2007 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983 | $-38.53 | $0.00 |
07/12/2007 | BILL | WINNEMUCCA FARMS INC | $38.53 | $38.53 |
08/21/2006 | PAYMENT | WMCA FARMS CHECK BANK: 1124 NUM: 90985 | $-38.74 | $0.00 |
07/06/2006 | BILL | WINNEMUCCA FARMS INC | $38.74 | $38.74 |
08/15/2005 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557 | $-38.74 | $0.00 |
07/18/2005 | BILL | WINNEMUCCA FARMS INC | $38.74 | $38.74 |
08/17/2004 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101 | $-38.44 | $0.00 |
07/06/2004 | BILL | WINNEMUCCA FARMS INC | $38.44 | $38.44 |
08/19/2003 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980 | $-35.00 | $0.00 |
07/18/2003 | BILL | WINNEMUCCA FARMS INC | $35.00 | $35.00 |
08/21/2002 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 72969 | $-32.95 | $0.00 |
07/08/2002 | BILL | WINNEMUCCA FARMS INC | $32.95 | $32.95 |
08/27/2001 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-7074 NUM: 67589 | $-265.64 | $0.00 |
07/11/2001 | BILL | WINNEMUCCA FARMS INC | $265.64 | $265.64 |
03/06/2001 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 62396 | $-58.43 | $0.00 |
01/03/2001 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 61262 | $-58.43 | $58.43 |
10/11/2000 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 94-169 NUM: 60297 | $-58.43 | $116.86 |
08/22/2000 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 59421 | $-88.61 | $175.29 |
07/06/2000 | BILL | WINNEMUCCA FARMS INC | $263.90 | $263.90 |
03/07/2000 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 56842 | $-63.03 | $0.00 |
01/03/2000 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 94-169 NUM: 54495 | $-63.03 | $63.03 |
10/05/1999 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 52803 | $-63.03 | $126.06 |
08/17/1999 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 94-169 NUM: 51842 | $-93.21 | $189.09 |
07/12/1999 | BILL | WINNEMUCCA FARMS INC | $282.30 | $282.30 |
02/19/1999 | PAYMENT | WESTERN TITLE REF CHECK | $-66.96 | $0.00 |
01/22/1999 | PAYMENT | WINNEMUCCA FARMS CHECK | $-64.38 | $66.96 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.58 | $131.34 |
10/16/1998 | PAYMENT | WINNEMUCCA FARMS CHECK | $-64.38 | $128.76 |
08/28/1998 | PAYMENT | WINNEMUCCA FARMS CHECK | $-94.59 | $193.14 |
07/09/1998 | BILL | WINNEMUCCA FARMS INC | $287.73 | $287.73 |
03/13/1998 | PAYMENT | WINNEMUCCA FARMS | $-66.55 | $0.00 |
01/16/1998 | PAYMENT | WINNEMUCCA FARMS | $-66.55 | $66.55 |
10/17/1997 | PAYMENT | WINNEMUCCA FARMS | $-66.55 | $133.10 |
08/29/1997 | PAYMENT | WINNEMUCCA FARMS | $-96.80 | $199.65 |
07/23/1997 | BILL | WINNEMUCCA FARMS INC | $296.45 | $296.45 |
03/14/1997 | PAYMENT | WINNEMUCCA FARMS | $-69.22 | $0.00 |
01/17/1997 | PAYMENT | WINNEMUCCA FARMS | $-71.99 | $69.22 |
10/28/1996 | PAYMENT | WINNEMUCCA FARMS | $-69.22 | $141.21 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.77 | $210.43 |
09/03/1996 | PAYMENT | WINNEMUCCA FARMS | $-99.47 | $207.66 |
07/11/1996 | BILL | WINNEMUCCA FARMS INC | $307.13 | $307.13 |